Control costs with automated, real-time spend policy compliance monitoring and approval routing. Meet your global organization’s requirements by using our flexible compliance and routing engines.
Automated spend control
In-application feature training and assistance
Automated approval routing
Embedded OCR technology
Credit card integration
Configurable screens, policies and routing
Split allocation coding
Integration with leading financial systems
Mobile access and approvals
Cash advance and personal expense handling
Online dashboards and self-service inquiries
Enforced client billable expense policies
Today’s employees expect their organizations to provide the latest, most advanced and easy-to-use software. Mobility is key as users often alternate between several devices to get the job done - smartphones, tablets, laptops and desktops. If the software doesn’t work where they are, on the device they’re on - it simply doesn’t work for them. Emburse's expense report software for enterprise is designed as a mobile web app to provide the same expense reporting experience on any device so you can easily enter business expenses when they happen, where they happen and approve employees expenses as they submit them. This is expense management software employees love.
Emburse Chrome River Expense for Enterprise is a global expense reporting solution that supports numerous currency and language requirements. Data can be viewed in different date and currency formats. Expense also easily handles complex international tax jurisdictions, such as VAT, GST, PST, HST and FBT. Our country / jurisdiction baselines also include specific expense types for personal vehicle reimbursement, per diem, and fringe benefit tax, as examples.
Emburse for enterprise provides financial control and compliance for global organizations through a SaaS-based solution, that can readily change as your organization evolves. This is a global expense management solution that modern organizations need.
Approvers need visibility into expenses being charged to the cost centers that they control, but they only want to see what’s relevant to them. Emburse Chrome River separates expense reports and sends only the relevant transactions to the approvers who need to see them. Managers and other approvers can quickly and easily approve or reject expenses with simple controls and with the ability to view receipts for accuracy.
Gain confidence that your expenses are properly reviewed for accuracy with a sophisticated and configurable routing engine that allows your approvers to approve or return an item with the click of a button through the mobile app or through email. Approvers are delighted with the simplicity and visibility that the best expense management software affords them.
Emburse Chrome River's expense management solution is the policy enforcer for finance departments, so they never have to say “no” to employees. Customers can configure highly flexible policy compliance and expense routing rules that easily evolve as the company grows. Emburse Expense Management for Enterprise’s dynamic fields can be configured to display based on the expense type, the charge code or billable client requirements. And, Emburse Enterprise Analytics transforms expense spend data into compelling and actionable reports for better business decision making. Take control of the bottom line and enable every team to do their jobs at the highest, most accurate level.
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